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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202505 | 185.2 | -9.9 | 21.6 | 905.91 | 23.4 | -- | -- |
| 202504 | 205.5 | 8.8 | 37.6 | 720.68 | 23.8 | -- | -- |
| 202503 | 188.9 | 8.0 | 10.2 | 515.16 | 19.1 | 52.3 | 0.27 |
| 202502 | 174.9 | 15.5 | 36.0 | 326.28 | 24.9 | 52.3 | 0.27 |
| 202501 | 151.4 | -13.2 | 14.1 | 151.40 | 14.1 | 52.3 | 0.27 |
| 202412 | 174.3 | -2.3 | 25.6 | 1,969.54 | 59.9 | 151.4 | 0.78 |
| 202411 | 178.5 | -0.2 | 38.2 | 1,795.22 | 64.2 | 151.4 | 0.78 |
| 202410 | 178.8 | -1.4 | 41.1 | 1,616.74 | 67.7 | 151.4 | 0.78 |
| 202409 | 181.3 | -7.4 | 55.6 | 1,437.99 | 71.7 | 94.5 | 0.49 |
| 202408 | 195.8 | 12.3 | 77.2 | 1,256.65 | 74.3 | 94.5 | 0.49 |
| 202407 | 174.4 | 14.6 | 113.0 | 1,060.87 | 73.8 | 94.5 | 0.49 |
| 202406 | 152.1 | -0.1 | 83.7 | 886.47 | 67.7 | 69.6 | 0.36 |
| 202405 | 152.3 | 1.9 | 74.4 | 734.33 | 64.7 | 69.6 | 0.36 |
| 202404 | 149.4 | -12.9 | 91.0 | 582.06 | 62.4 | 69.6 | 0.36 |
| 202403 | 171.4 | 33.4 | 138.4 | 432.69 | 54.4 | 32.1 | 0.16 |
| 202402 | 128.6 | -3.1 | 29.9 | 261.25 | 25.4 | 32.1 | 0.16 |
| 202401 | 132.7 | -4.4 | 21.3 | 132.69 | 21.3 | 32.1 | 0.16 |
| 202312 | 138.8 | 7.5 | 11.2 | 1,232.15 | -7.7 | 24.9 | 0.13 |
| 202311 | 129.1 | 1.9 | 16.8 | 1,093.38 | -9.7 | 24.9 | 0.13 |
| 202310 | 126.7 | 8.7 | 19.9 | 964.27 | -12.3 | 24.9 | 0.13 |
| 202309 | 116.6 | 5.5 | 16.3 | 837.57 | -15.7 | 12.5 | 0.06 |
| 202308 | 110.5 | 35.0 | 17.9 | 721.01 | -19.3 | 12.5 | 0.06 |
| 202307 | 81.9 | -1.1 | -10.3 | 610.50 | -23.7 | 12.5 | 0.06 |
| 202306 | 82.8 | -5.2 | -25.4 | 528.62 | -25.4 | 0.4 | -- |
| 202305 | 87.3 | 11.7 | -31.9 | 445.81 | -25.4 | 0.4 | -- |
| 202304 | 78.2 | 8.7 | -40.5 | 358.49 | -23.6 | 0.4 | -- |
| 202303 | 71.9 | -27.3 | -39.3 | 280.29 | -17.1 | 2.3 | 0.01 |
| 202302 | 99.0 | -9.6 | -12.5 | 208.37 | -5.1 | 2.3 | 0.01 |
| 202301 | 109.4 | -12.4 | 2.7 | 109.41 | 2.7 | 2.3 | 0.01 |
| 202212 | 124.8 | 13.0 | 17.4 | 1,334.97 | -4.9 | 84.3 | 0.43 |
| 202211 | 110.5 | 4.6 | -2.1 | 1,210.12 | -6.7 | 84.3 | 0.43 |
| 202210 | 105.6 | 5.4 | 4.1 | 1,099.59 | -7.2 | 84.3 | 0.43 |
| 202209 | 100.2 | 6.9 | -10.9 | 993.95 | -8.2 | 81.3 | 0.42 |
| 202208 | 93.7 | 2.7 | -23.3 | 893.74 | -7.9 | 81.3 | 0.42 |
| 202207 | 91.3 | -17.8 | -23.2 | 800.01 | -5.7 | 81.3 | 0.42 |
| 202206 | 111.1 | -13.4 | -5.6 | 708.76 | -2.9 | 59.6 | 0.30 |
